Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
17/05/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 57,645 | 05/05/2018 | FFC/2018-19/P/10 | Expenditures | 14,400 | |||||||
31/05/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 3,868 | 05/05/2018 | FFC/2018-19/P/11 | Expenditures | 16,400 | |||||||
Direct Receipts | 05/05/2018 | FFC/2018-19/P/12 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 05/05/2018 | FFC/2018-19/P/3 | Expenditures | 81,914 | ||||||||||
Direct Receipts | 05/05/2018 | FFC/2018-19/P/4 | Expenditures | 33,500 | ||||||||||
Direct Receipts | 05/05/2018 | FFC/2018-19/P/5 | Expenditures | 91,296 | ||||||||||
Direct Receipts | 05/05/2018 | FFC/2018-19/P/6 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 05/05/2018 | FFC/2018-19/P/7 | Expenditures | 35,448 | ||||||||||
Direct Receipts | 05/05/2018 | FFC/2018-19/P/8 | Expenditures | 35,448 | ||||||||||
Direct Receipts | 05/05/2018 | FFC/2018-19/P/9 | Expenditures | 40,214 | ||||||||||
Direct Receipts | 10/05/2018 | FFC/2018-19/P/13 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 15/05/2018 | 4THSFC/2018-19/P/16 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 15/05/2018 | FFC/2018-19/P/48 | Expenditures | 22,680 | ||||||||||
Direct Receipts | 19/05/2018 | FFC/2018-19/P/14 | Expenditures | 20,925 | ||||||||||
Direct Receipts | 19/05/2018 | FFC/2018-19/P/15 | Expenditures | 14,300 | ||||||||||
Direct Receipts | 19/05/2018 | FFC/2018-19/P/16 | Expenditures | 24,496 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:08:34 PM. |